*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:07 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   993.50
    10% SERVICE CHARGE             16.98
                            ------------
    NETT DAY SALES              1,010.48

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,010.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
247 DINE IN          374  1010.48 100.00
----------------------------------------
247                 374   1010.48       

    AVERAGE / PAX(s)                2.70
    AVERAGE / CHECK(s)              4.09


[PAYMENT SUMMARY]
66  01_CASH                       161.00
3   04-_Visa                      173.60
2   08_Grab                         5.00
176 12_Paynow                     670.90
----------------------------------------
247             0.00            1,010.50

        *** END OF REPORT ***
    Printed on 07/01/2026 21:32:48
             File:[RS001]
             By Cashier 1